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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : DOLIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-14 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-23 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-13 | Partially confidential | 2019-06-30 | Simplified |
| 2019-04-03 | Public | 2018-06-30 | Simplified |
| 2018-06-20 | Public | 2017-06-30 | Simplified |
| 2017-04-20 | Public | 2016-06-30 | Simplified |
| Name | DOLIOT |
| Siren | 531724607 |
| Closing | 2021-06-30 |
| Registry code | 0101 |
| Registration number | 16131 |
| Management number | 2011B00472 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01460 Montréal-la-Cluse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 492.00 | 32 779.00 | 40 713.00 | 73 492.00 |
040 Financial Assets | 32 598.00 | 32 598.00 | 32 598.00 | |
044 Total Fixed Assets | 106 090.00 | 32 779.00 | 73 311.00 | 106 090.00 |
050 Raw materials, supplies, in progress | 380.00 | 380.00 | 380.00 | |
068 Receivables – Trade and related accounts | 20 730.00 | 20 730.00 | 20 730.00 | |
072 Receivables – Other | 1 572.00 | 1 572.00 | 1 572.00 | |
084 Cash | 39 266.00 | 39 266.00 | 39 266.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 61 948.00 | 61 948.00 | 61 948.00 | |
110 Total Assets | 168 037.00 | 32 779.00 | 135 259.00 | 168 037.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 50 566.00 | |||
136 Profit for the Year | 13 923.00 | |||
140 Regulated Provisions | 869.00 | |||
142 Total Equity - Total I | 76 357.00 | |||
156 Loans and similar debts | 16 381.00 | |||
166 Suppliers and related accounts | 25 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 17 278.00 | |||
176 Total debts | 58 901.00 | |||
180 Liabilities Total | 135 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 569.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 750.00 | |||
195 Of which payables due in more than one year | 11 334.00 | |||
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